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ZIP Code Database - Facts & Stats

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ZIP Code 11217 Income Tax Stats

IRS Tax Statistics by ZIP Code -- Statistics of Income: 2017

ZIP Code 11217 Data

Zip Code:11217
City:Brooklyn
State:NY [New York]
Counties: KINGS, NY
City Alias(es):Brooklyn
Area Code:718
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





11217 Income Tax Overview

Total Number of Tax Returns for ZIP Code 11217 [1] 20,720
Total Number of Single Tax Returns for ZIP Code 11217 3,240
Total Number of Joint Tax Returns for ZIP Code 11217 4,560
Total Number of Dependents for ZIP Code 11217 7,000
Total Adjusted Gross Income for ZIP Code 11217 $2,851,362,000
Average Income per Person for ZIP Code 11217 $79,467
Average Income per Household for ZIP Code 11217 $137,614

The following tables break down the 2017 Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: 1 under $25,000

Number of returns 4,380
Number of single returns 3,360
Number of joint returns 280
Number of head of household returns 670
Number of returns with paid preparer's signature 2,350
Number of exemptions 5,600
Number of dependents 1,410
Total number of volunteer prepared returns [5] 360
Number of volunteer income tax assistance (VITA) prepared returns [3] 320
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 130
Number of refund anticipation check returns [3] 830
Number of elderly returns [4] 670
Adjust gross income (AGI) [5] $54,687,000
Number of returns with total income 4,380
Salaries and wages amount $56,748,000
Number of returns with salaries and wages 3,210
Salaries and wages amount $40,265
Number of returns with taxable interest 650
Taxable interest amount $240
Number of returns with ordinary dividends 530
Ordinary dividends amount $1,459,000
Number of returns with qualified dividends 500
Qualified dividends amount [6] $1,024
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $86
Number of returns with business or professional net income (less loss) 1,220
Business or professional net income (less loss) amount $8,855,000
Number of returns with net capital gain (less loss) 470
Net capital gain (less loss) amount $1,310,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $769,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $3,535,000
Number of farm returns 0
Number of returns with unemployment compensation 160
Unemployment compensation amount [7] $878,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $258,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount ($12,000)
Number of returns with total statutory adjustments 1,370
Total statutory adjustments amount $2,061,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $378,000
Number of returns with IRA payments 60
IRA payments amount $219,000
Number of returns with student loan interest deduction 310
Student loan interest deduction amount $286,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $215,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 280
Total itemized deductions amount $4,099,000
Amount of AGI for itemized returns $4,080,000
Number of returns with State and local income taxes 170
State and local income taxes amount $551,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $33,000
Number of returns with real estate taxes 110
Real estate taxes amount $527,000
Number of returns with taxes paid 260
Taxes paid amount $1,130,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $768,000
Number of returns with contributions 170
Contributions amount $306,000
Number of returns with taxable income 2,120
Taxable income amount $13,593,000
Number of returns with income tax before credits 2,050
Income tax before credits amount $1,422,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 550
Total tax credits amount $211,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $116,000
Number of returns with retirement savings contribution credit 180
Retirement savings contribution credit amount $38,000
Number of returns with child tax credit 100
Child tax credit amount $33,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,060
Self-employment tax amount $1,417,000
Number of returns with total tax payments 3,800
Total tax payments amount $8,394,000
Number of returns with earned income credit 1,710
Earned income credit amount [8] $3,189,000
Number of returns with excess earned income credit 1,310
Excess earned income credit (refundable) amount [9] $2,621,000
Number of returns with additional child tax credit 640
Additional child tax credit amount $747,000
Number of returns with refundable education credit 180
Refundable education credit amount $148,000
Number of returns with income tax 1,740
Income tax amount [10] $1,210,000
Number of returns with tax liability 2,490
Total tax liability amount [11] $2,763,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 780
Tax due at time of filing amount [12] $879,000
Number of returns with overpayments refunded 3,250
Overpayments refunded amount [13] $6,373,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $123,000

Adjusted Gross Income: $25,000 under $50,000

Number of returns 3,480
Number of single returns 2,450
Number of joint returns 270
Number of head of household returns 680
Number of returns with paid preparer's signature 1,710
Number of exemptions 5,000
Number of dependents 1,270
Total number of volunteer prepared returns [5] 140
Number of volunteer income tax assistance (VITA) prepared returns [3] 140
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 30
Number of refund anticipation check returns [3] 620
Number of elderly returns [4] 440
Adjust gross income (AGI) [5] $130,065,000
Number of returns with total income 3,480
Salaries and wages amount $133,537,000
Number of returns with salaries and wages 3,110
Salaries and wages amount $109,408
Number of returns with taxable interest 660
Taxable interest amount $284
Number of returns with ordinary dividends 500
Ordinary dividends amount $1,514,000
Number of returns with qualified dividends 460
Qualified dividends amount [6] $1,032
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $216
Number of returns with business or professional net income (less loss) 700
Business or professional net income (less loss) amount $9,334,000
Number of returns with net capital gain (less loss) 450
Net capital gain (less loss) amount $1,881,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,297,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $5,295,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [7] $966,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $1,906,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $584,000
Number of returns with total statutory adjustments 1,170
Total statutory adjustments amount $3,472,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $494,000
Number of returns with self-employment health insurance deduction 170
Self-employment health insurance deduction amount $760,000
Number of returns with IRA payments 110
IRA payments amount $427,000
Number of returns with student loan interest deduction 560
Student loan interest deduction amount $699,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $61,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 600
Total itemized deductions amount $9,099,000
Amount of AGI for itemized returns $23,260,000
Number of returns with State and local income taxes 520
State and local income taxes amount $1,768,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $52,000
Number of returns with real estate taxes 200
Real estate taxes amount $922,000
Number of returns with taxes paid 590
Taxes paid amount $2,787,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,240,000
Number of returns with contributions 470
Contributions amount $1,120,000
Number of returns with taxable income 3,410
Taxable income amount $79,924,000
Number of returns with income tax before credits 3,390
Income tax before credits amount $10,126,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,070
Total tax credits amount $1,052,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $34,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $120,000
Number of returns with nonrefundable education credit 300
Nonrefundable education credit amount $384,000
Number of returns with retirement savings contribution credit 300
Retirement savings contribution credit amount $54,000
Number of returns with child tax credit 460
Child tax credit amount $442,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 550
Self-employment tax amount $1,555,000
Number of returns with total tax payments 3,370
Total tax payments amount $16,292,000
Number of returns with earned income credit 450
Earned income credit amount [8] $860,000
Number of returns with excess earned income credit 370
Excess earned income credit (refundable) amount [9] $727,000
Number of returns with additional child tax credit 310
Additional child tax credit amount $380,000
Number of returns with refundable education credit 130
Refundable education credit amount $110,000
Number of returns with income tax 3,070
Income tax amount [10] $9,074,000
Number of returns with tax liability 3,150
Total tax liability amount [11] $10,765,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 650
Tax due at time of filing amount [12] $1,594,000
Number of returns with overpayments refunded 2,740
Overpayments refunded amount [13] $6,801,000
Number of returns with credit to next year’s estimated tax 80
Credited to next year’s estimated tax amount $273,000

Adjusted Gross Income: $50,000 under $75,000

Number of returns 3,150
Number of single returns 2,460
Number of joint returns 240
Number of head of household returns 350
Number of returns with paid preparer's signature 1,450
Number of exemptions 4,080
Number of dependents 700
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 470
Number of elderly returns [4] 350
Adjust gross income (AGI) [5] $195,258,000
Number of returns with total income 3,150
Salaries and wages amount $199,278,000
Number of returns with salaries and wages 2,890
Salaries and wages amount $169,719
Number of returns with taxable interest 840
Taxable interest amount $467
Number of returns with ordinary dividends 740
Ordinary dividends amount $2,294,000
Number of returns with qualified dividends 700
Qualified dividends amount [6] $1,595
Number of returns with state and local income tax refunds 400
State and local income tax refunds amount $386
Number of returns with business or professional net income (less loss) 560
Business or professional net income (less loss) amount $9,066,000
Number of returns with net capital gain (less loss) 650
Net capital gain (less loss) amount $2,675,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,758,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $7,043,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $419,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $3,349,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $1,374,000
Number of returns with total statutory adjustments 1,330
Total statutory adjustments amount $4,020,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $371,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $854,000
Number of returns with IRA payments 150
IRA payments amount $593,000
Number of returns with student loan interest deduction 810
Student loan interest deduction amount $994,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $170,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,100
Total itemized deductions amount $16,325,000
Amount of AGI for itemized returns $70,550,000
Number of returns with State and local income taxes 1,030
State and local income taxes amount $5,898,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $54,000
Number of returns with real estate taxes 300
Real estate taxes amount $1,185,000
Number of returns with taxes paid 1,100
Taxes paid amount $7,196,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $1,857,000
Number of returns with contributions 860
Contributions amount $2,010,000
Number of returns with taxable income 3,130
Taxable income amount $148,111,000
Number of returns with income tax before credits 3,120
Income tax before credits amount $23,381,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $35,000
Number of returns with total tax credits 670
Total tax credits amount $719,000
Number of returns with foreign tax credit 270
Foreign tax credit amount $59,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $61,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $189,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 280
Child tax credit amount $365,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 440
Self-employment tax amount $1,566,000
Number of returns with total tax payments 3,090
Total tax payments amount $28,498,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 40
Additional child tax credit amount $44,000
Number of returns with refundable education credit 70
Refundable education credit amount $67,000
Number of returns with income tax 3,080
Income tax amount [10] $22,663,000
Number of returns with tax liability 3,100
Total tax liability amount [11] $24,381,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 720
Tax due at time of filing amount [12] $1,979,000
Number of returns with overpayments refunded 2,360
Overpayments refunded amount [13] $5,607,000
Number of returns with credit to next year’s estimated tax 80
Credited to next year’s estimated tax amount $444,000

Adjusted Gross Income: $75,000 under $100,000

Number of returns 2,290
Number of single returns 1,740
Number of joint returns 300
Number of head of household returns 160
Number of returns with paid preparer's signature 1,100
Number of exemptions 3,000
Number of dependents 410
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 260
Number of elderly returns [4] 240
Adjust gross income (AGI) [5] $198,731,000
Number of returns with total income 2,290
Salaries and wages amount $201,328,000
Number of returns with salaries and wages 2,130
Salaries and wages amount $172,163
Number of returns with taxable interest 830
Taxable interest amount $500
Number of returns with ordinary dividends 730
Ordinary dividends amount $2,430,000
Number of returns with qualified dividends 690
Qualified dividends amount [6] $1,854
Number of returns with state and local income tax refunds 590
State and local income tax refunds amount $525
Number of returns with business or professional net income (less loss) 490
Business or professional net income (less loss) amount $8,356,000
Number of returns with net capital gain (less loss) 640
Net capital gain (less loss) amount $3,198,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $2,119,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $5,749,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $276,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $3,223,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $1,496,000
Number of returns with total statutory adjustments 680
Total statutory adjustments amount $2,597,000
Number of returns with educator expenses 90
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $550,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $649,000
Number of returns with IRA payments 60
IRA payments amount $251,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $125,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,790
Total itemized deductions amount $23,931,000
Amount of AGI for itemized returns $155,462,000
Number of returns with State and local income taxes 1,720
State and local income taxes amount $13,586,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $54,000
Number of returns with real estate taxes 340
Real estate taxes amount $1,335,000
Number of returns with taxes paid 1,780
Taxes paid amount $15,075,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $2,280,000
Number of returns with contributions 1,160
Contributions amount $2,144,000
Number of returns with taxable income 2,290
Taxable income amount $158,590,000
Number of returns with income tax before credits 2,280
Income tax before credits amount $28,548,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 530
Total tax credits amount $478,000
Number of returns with foreign tax credit 320
Foreign tax credit amount $119,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $50,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $81,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 170
Child tax credit amount $194,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 370
Self-employment tax amount $1,493,000
Number of returns with total tax payments 2,250
Total tax payments amount $31,988,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 40
Refundable education credit amount $38,000
Number of returns with income tax 2,280
Income tax amount [10] $28,069,000
Number of returns with tax liability 2,280
Total tax liability amount [11] $29,723,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 580
Tax due at time of filing amount [12] $2,386,000
Number of returns with overpayments refunded 1,650
Overpayments refunded amount [13] $4,280,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $349,000

Adjusted Gross Income: $100,000 under $200,000

Number of returns 4,180
Number of single returns 2,580
Number of joint returns 1,270
Number of head of household returns 200
Number of returns with paid preparer's signature 2,280
Number of exemptions 6,540
Number of dependents 1,090
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 380
Number of elderly returns [4] 520
Adjust gross income (AGI) [5] $584,363,000
Number of returns with total income 4,180
Salaries and wages amount $592,008,000
Number of returns with salaries and wages 3,900
Salaries and wages amount $488,425
Number of returns with taxable interest 2,110
Taxable interest amount $1,976
Number of returns with ordinary dividends 1,920
Ordinary dividends amount $9,422,000
Number of returns with qualified dividends 1,840
Qualified dividends amount [6] $7,018
Number of returns with state and local income tax refunds 1,500
State and local income tax refunds amount $2,129
Number of returns with business or professional net income (less loss) 980
Business or professional net income (less loss) amount $25,648,000
Number of returns with net capital gain (less loss) 1,710
Net capital gain (less loss) amount $13,662,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $7,682,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $18,382,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [7] $682,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $8,738,000
Number of returns with partnership/S-corp net income (less loss) 420
Partnership/S-corp net income (less loss) amount $8,038,000
Number of returns with total statutory adjustments 1,250
Total statutory adjustments amount $7,645,000
Number of returns with educator expenses 140
Educator expenses amount $39,000
Number of returns with self-employment retirement plans 150
Self-employment retirement plans amount $2,404,000
Number of returns with self-employment health insurance deduction 210
Self-employment health insurance deduction amount $1,644,000
Number of returns with IRA payments 120
IRA payments amount $707,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $245,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $67,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 3,750
Total itemized deductions amount $81,587,000
Amount of AGI for itemized returns $530,123,000
Number of returns with State and local income taxes 3,670
State and local income taxes amount $49,494,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $125,000
Number of returns with real estate taxes 1,090
Real estate taxes amount $5,565,000
Number of returns with taxes paid 3,750
Taxes paid amount $55,407,000
Number of returns with mortgage interest paid 930
Mortgage interest paid amount $9,923,000
Number of returns with contributions 2,720
Contributions amount $6,878,000
Number of returns with taxable income 4,180
Taxable income amount $471,852,000
Number of returns with income tax before credits 4,180
Income tax before credits amount $95,706,000
Number of returns with alternative minimum tax 440
Alternative minimum tax amount $1,069,000
Number of returns with total tax credits 1,280
Total tax credits amount $1,128,000
Number of returns with foreign tax credit 910
Foreign tax credit amount $462,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $134,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $104,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 190
Child tax credit amount $192,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $172,000
Number of returns with self-employment tax 770
Self-employment tax amount $4,130,000
Number of returns with total tax payments 4,140
Total tax payments amount $107,050,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 70
Refundable education credit amount $58,000
Number of returns with income tax 4,160
Income tax amount [10] $94,578,000
Number of returns with tax liability 4,170
Total tax liability amount [11] $99,156,000
Number of returns with net investment income tax 50
Net investment income tax $15,000
Number of returns with tax due at time of filing 1,030
Tax due at time of filing amount [12] $6,761,000
Number of returns with overpayments refunded 2,940
Overpayments refunded amount [13] $13,002,000
Number of returns with credit to next year’s estimated tax 240
Credited to next year’s estimated tax amount $1,571,000

Adjusted Gross Income: $200,000 or more

Number of returns 3,240
Number of single returns 880
Number of joint returns 2,200
Number of head of household returns 110
Number of returns with paid preparer's signature 2,290
Number of exemptions 7,560
Number of dependents 2,120
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 60
Number of elderly returns [4] 350
Adjust gross income (AGI) [5] $1,688,258,000
Number of returns with total income 3,240
Salaries and wages amount $1,714,429,000
Number of returns with salaries and wages 3,000
Salaries and wages amount $1,201,299
Number of returns with taxable interest 2,540
Taxable interest amount $9,795
Number of returns with ordinary dividends 2,330
Ordinary dividends amount $39,211,000
Number of returns with qualified dividends 2,230
Qualified dividends amount [6] $28,942
Number of returns with state and local income tax refunds 1,280
State and local income tax refunds amount $9,802
Number of returns with business or professional net income (less loss) 860
Business or professional net income (less loss) amount $49,749,000
Number of returns with net capital gain (less loss) 2,210
Net capital gain (less loss) amount $157,211,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $10,676,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $15,361,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $368,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $5,639,000
Number of returns with partnership/S-corp net income (less loss) 870
Partnership/S-corp net income (less loss) amount $189,335,000
Number of returns with total statutory adjustments 1,120
Total statutory adjustments amount $26,171,000
Number of returns with educator expenses 60
Educator expenses amount $16,000
Number of returns with self-employment retirement plans 330
Self-employment retirement plans amount $12,831,000
Number of returns with self-employment health insurance deduction 280
Self-employment health insurance deduction amount $4,317,000
Number of returns with IRA payments 70
IRA payments amount $537,000
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 80
Domestic production activities deduction amount $591,000
Number of returns with itemized deductions 3,180
Total itemized deductions amount $258,041,000
Amount of AGI for itemized returns $1,667,496,000
Number of returns with State and local income taxes 3,150
State and local income taxes amount $205,738,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $48,000
Number of returns with real estate taxes 1,620
Real estate taxes amount $13,034,000
Number of returns with taxes paid 3,180
Taxes paid amount $219,359,000
Number of returns with mortgage interest paid 1,490
Mortgage interest paid amount $28,963,000
Number of returns with contributions 2,690
Contributions amount $21,462,000
Number of returns with taxable income 3,240
Taxable income amount $1,413,866,000
Number of returns with income tax before credits 3,240
Income tax before credits amount $422,624,000
Number of returns with alternative minimum tax 2,530
Alternative minimum tax amount $23,584,000
Number of returns with total tax credits 1,710
Total tax credits amount $8,379,000
Number of returns with foreign tax credit 1,440
Foreign tax credit amount $7,266,000
Number of returns with child and dependent care credit 430
Child and dependent care credit amount $255,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 870
Self-employment tax amount $11,374,000
Number of returns with total tax payments 3,220
Total tax payments amount $469,645,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 3,240
Income tax amount [10] $414,245,000
Number of returns with tax liability 3,240
Total tax liability amount [11] $439,600,000
Number of returns with net investment income tax 2,260
Net investment income tax $5,929,000
Number of returns with tax due at time of filing 1,640
Tax due at time of filing amount [12] $34,907,000
Number of returns with overpayments refunded 1,160
Overpayments refunded amount [13] $14,739,000
Number of returns with credit to next year’s estimated tax 490
Credited to next year’s estimated tax amount $17,397,000

[1] The use of prior-year returns as a proxy for returns that are filed beyond the current processing year is consistent with SOI’s national, state, county, and ZIP code tabulations. A description of SOI’s sample, which is used as an input for the geographic data, and the use of prior-year returns, can be found at https://www.irs.gov/statistics/soi-tax-stats-individual-income-tax-returns-publication-1304-complete-report#_sec2.

[2] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-2.

[3] The "Number of volunteer prepared returns" shows counts of returns prepared by IRS-certified volunteers for taxpayers with limited income, persons with disabilities, limited English speaking taxpayers, current and former members of the military, and taxpayers who are 60 years of age and older.

[4] Includes primary taxpayers 60 years of age and older.

[5] Does not include returns with adjusted gross deficit.

[6] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates.

[7] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's. 
This fund only applies to statistics in the totals, and the state of Alaska.

[8] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 9 below for explanation of the refundable portion of the earned income credit.

[9] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

[10] Income tax reflects the amount reported on Form 1040 line 56. It also includes data from Form 1040A and 1040EZ filers.

[11] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

[12] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

[13] The amount of overpayments the tax filer requested to have refunded.